|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Shambu Kalan
|
PB-09-004-007-001/11
(BAPROR)
|
2609004000NRG23270820220161801
|
27/08/2022
|
BALWINDER KAUR
|
2609004WL009252
|
BALWINDER KAUR
|
00032
|
UTIB0002350
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398985456
|
|
BALWINDER KAUR W/O JAGIRSINGH
|
AXIS BANK(607153)
|
|
2
|
Shambu Kalan
|
PB-09-004-007-001/11
(BAPROR)
|
2609004000NRG23270820220161800
|
27/08/2022
|
BALWINDER KAUR
|
2609004WL009252
|
BALWINDER KAUR
|
00032
|
UTIB0002350
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398985455
|
|
BALWINDER KAUR W/O JAGIRSINGH
|
AXIS BANK(607153)
|
|
3
|
Shambu Kalan
|
PB-09-004-007-001/11
(BAPROR)
|
2609004000NRG23270820220161798
|
27/08/2022
|
BALWINDER KAUR
|
2609004WL009252
|
BALWINDER KAUR
|
00032
|
UTIB0002350
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398985457
|
|
BALWINDER KAUR W/O JAGIRSINGH
|
AXIS BANK(607153)
|
|
4
|
Shambu Kalan
|
PB-09-004-007-001/174
(BAPROR)
|
2609004000NRG23270820220161812
|
27/08/2022
|
charanjit kaur
|
2609004WL009252
|
charanjit kaur
|
00032
|
UTIB0002350
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398985489
|
|
CHARANJIT KAUR W/O MANGAT RAM
|
AXIS BANK(607153)
|
|
5
|
Shambu Kalan
|
PB-09-004-007-001/174
(BAPROR)
|
2609004000NRG23270820220161811
|
27/08/2022
|
charanjit kaur
|
2609004WL009252
|
charanjit kaur
|
00032
|
UTIB0002350
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398985488
|
|
CHARANJIT KAUR W/O MANGAT RAM
|
AXIS BANK(607153)
|
|
6
|
Shambu Kalan
|
PB-09-004-007-001/174
(BAPROR)
|
2609004000NRG23270820220161810
|
27/08/2022
|
charanjit kaur
|
2609004WL009252
|
charanjit kaur
|
00032
|
UTIB0002350
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398985487
|
|
CHARANJIT KAUR W/O MANGAT RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
7
|
Shambu Kalan
|
PB-09-004-017-001/23
(CHATAR NAGAR)
|
2609004000NRG23270820220162086
|
27/08/2022
|
Paramjit Kaur
|
2609004WL009259
|
Paramjit Kaur
|
00045
|
BARB0RAJPAT
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398985434
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Shambu Kalan
|
PB-09-004-017-001/23
(CHATAR NAGAR)
|
2609004000NRG23270820220162085
|
27/08/2022
|
Paramjit Kaur
|
2609004WL009259
|
Paramjit Kaur
|
00045
|
BARB0RAJPAT
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398985433
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Shambu Kalan
|
PB-09-004-017-001/23
(CHATAR NAGAR)
|
2609004000NRG23270820220162065
|
27/08/2022
|
Paramjit Kaur
|
2609004WL009258
|
Paramjit Kaur
|
00045
|
BARB0RAJPAT
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398985435
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Shambu Kalan
|
PB-09-004-017-001/28
(CHATAR NAGAR)
|
2609004000NRG23270820220162066
|
27/08/2022
|
Balwinder Kaur
|
2609004WL009258
|
Balwinder Kaur
|
00045
|
BARB0RAJPAT
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398985430
|
|
BALWINDER KAUR WO JARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
11
|
Shambu Kalan
|
PB-09-004-017-001/28
(CHATAR NAGAR)
|
2609004000NRG23270820220162088
|
27/08/2022
|
Balwinder Kaur
|
2609004WL009259
|
Balwinder Kaur
|
00045
|
BARB0RAJPAT
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398985432
|
|
BALWINDER KAUR WO JARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
12
|
Shambu Kalan
|
PB-09-004-017-001/28
(CHATAR NAGAR)
|
2609004000NRG23270820220162087
|
27/08/2022
|
Balwinder Kaur
|
2609004WL009259
|
Balwinder Kaur
|
00045
|
BARB0RAJPAT
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398985431
|
|
BALWINDER KAUR WO JARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
13
|
Shambu Kalan
|
PB-09-004-017-001/30
(CHATAR NAGAR)
|
2609004000NRG23270820220162092
|
27/08/2022
|
Pinki
|
2609004WL009259
|
Pinki
|
00045
|
BARB0RAJPAT
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398985428
|
|
PINKI WO AMARJIT SINGH
|
BANK OF BARODA(606985)
|
|
14
|
Shambu Kalan
|
PB-09-004-017-001/30
(CHATAR NAGAR)
|
2609004000NRG23270820220162091
|
27/08/2022
|
Pinki
|
2609004WL009259
|
Pinki
|
00045
|
BARB0RAJPAT
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398985427
|
|
PINKI WO AMARJIT SINGH
|
BANK OF BARODA(606985)
|
|
15
|
Shambu Kalan
|
PB-09-004-017-001/30
(CHATAR NAGAR)
|
2609004000NRG23270820220162068
|
27/08/2022
|
Pinki
|
2609004WL009258
|
Pinki
|
00045
|
BARB0RAJPAT
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398985429
|
|
PINKI WO AMARJIT SINGH
|
BANK OF BARODA(606985)
|
|
16
|
Shambu Kalan
|
PB-09-005-010-001/15
(BADOLI GUJRAN)
|
2609005000NRG23270820220161688
|
27/08/2022
|
HARPREET KAUR
|
2609005WL009248
|
HARPREET KAUR
|
00045
|
BARB0RAJPAT
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398985382
|
|
HARPREET KAUR
|
BANK OF BARODA(606985)
|
|
17
|
Shambu Kalan
|
PB-09-005-010-001/15
(BADOLI GUJRAN)
|
2609005000NRG23270820220161710
|
27/08/2022
|
HARPREET KAUR
|
2609005WL009249
|
HARPREET KAUR
|
00045
|
BARB0RAJPAT
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398985381
|
|
HARPREET KAUR
|
BANK OF BARODA(606985)
|
|
18
|
Shambu Kalan
|
PB-09-005-010-001/17
(BADOLI GUJRAN)
|
2609005000NRG23270820220161711
|
27/08/2022
|
BALVIR SINGH
|
2609005WL009249
|
BALVIR SINGH
|
00045
|
BARB0RAJPAT
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398985383
|
|
BALBIR SINGH S O BUDH SINGH
|
BANK OF BARODA(606985)
|
|
19
|
Shambu Kalan
|
PB-09-005-010-001/17
(BADOLI GUJRAN)
|
2609005000NRG23270820220161689
|
27/08/2022
|
BALVIR SINGH
|
2609005WL009248
|
BALVIR SINGH
|
00045
|
BARB0RAJPAT
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398985384
|
|
BALBIR SINGH S O BUDH SINGH
|
BANK OF BARODA(606985)
|
|
20
|
Shambu Kalan
|
PB-09-005-010-001/42
(BADOLI GUJRAN)
|
2609005000NRG23270820220161693
|
27/08/2022
|
BALWINDER KAUR
|
2609005WL009248
|
BALWINDER KAUR
|
00045
|
BARB0RAJPAT
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398985423
|
|
BALWINDER KAUR W O AJAIB SINGH
|
BANK OF BARODA(606985)
|
|
21
|
Shambu Kalan
|
PB-09-005-010-001/42
(BADOLI GUJRAN)
|
2609005000NRG23270820220161715
|
27/08/2022
|
BALWINDER KAUR
|
2609005WL009249
|
BALWINDER KAUR
|
00045
|
BARB0RAJPAT
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398985424
|
|
BALWINDER KAUR W O AJAIB SINGH
|
BANK OF BARODA(606985)
|
|
22
|
Shambu Kalan
|
PB-09-005-010-001/44
(BADOLI GUJRAN)
|
2609005000NRG23270820220161717
|
27/08/2022
|
CHIND KAUR
|
2609005WL009249
|
CHIND KAUR
|
00045
|
BARB0RAJPAT
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398985385
|
|
CHINT KAUR W O RULDA SINGH
|
BANK OF BARODA(606985)
|
|
23
|
Shambu Kalan
|
PB-09-005-010-001/44
(BADOLI GUJRAN)
|
2609005000NRG23270820220161695
|
27/08/2022
|
CHIND KAUR
|
2609005WL009248
|
CHIND KAUR
|
00045
|
BARB0RAJPAT
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398985386
|
|
CHINT KAUR W O RULDA SINGH
|
BANK OF BARODA(606985)
|
|
24
|
Shambu Kalan
|
PB-09-005-010-001/73
(BADOLI GUJRAN)
|
2609005000NRG23270820220161702
|
27/08/2022
|
HARJEET KAUR
|
2609005WL009248
|
HARJEET KAUR
|
00045
|
BARB0RAJPAT
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398985392
|
|
HARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Shambu Kalan
|
PB-09-005-010-001/73
(BADOLI GUJRAN)
|
2609005000NRG23270820220161724
|
27/08/2022
|
HARJEET KAUR
|
2609005WL009249
|
HARJEET KAUR
|
00045
|
BARB0RAJPAT
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398985391
|
|
HARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Shambu Kalan
|
PB-09-005-010-001/77
(BADOLI GUJRAN)
|
2609005000NRG23270820220161726
|
27/08/2022
|
KRISHNA DEVI
|
2609005WL009249
|
KRISHNA DEVI
|
00045
|
BARB0RAJPAT
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398985403
|
|
KRISHNA W O SANT SINGH
|
BANK OF BARODA(606985)
|
|
27
|
Shambu Kalan
|
PB-09-005-010-001/77
(BADOLI GUJRAN)
|
2609005000NRG23270820220161703
|
27/08/2022
|
KRISHNA DEVI
|
2609005WL009248
|
KRISHNA DEVI
|
00045
|
BARB0RAJPAT
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398985402
|
|
KRISHNA W O SANT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
28
|
Shambu Kalan
|
PB-09-005-010-001/14
(BADOLI GUJRAN)
|
2609005000NRG23270820220161709
|
27/08/2022
|
KULWINDER SINGH
|
2609005WL009249
|
KULWINDER SINGH
|
00045
|
BARB0VJRAPA
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398985451
|
|
KULWINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Shambu Kalan
|
PB-09-005-010-001/14
(BADOLI GUJRAN)
|
2609005000NRG23270820220161687
|
27/08/2022
|
KULWINDER SINGH
|
2609005WL009248
|
KULWINDER SINGH
|
00045
|
BARB0VJRAPA
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398985452
|
|
KULWINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Shambu Kalan
|
PB-09-005-010-001/38
(BADOLI GUJRAN)
|
2609005000NRG23270820220161714
|
27/08/2022
|
KARAMPREET KAUR
|
2609005WL009249
|
KARAMPREET KAUR
|
00045
|
BARB0VJRAPA
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398985502
|
|
KARAMPREET KAUR D/O HARBANS SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
31
|
Shambu Kalan
|
PB-09-005-137-001/2
(SURAJGARH)
|
2609005000NRG23270820220161730
|
27/08/2022
|
DARM SINGH
|
2609005WL009250
|
DARM SINGH
|
00048
|
BKID0006561
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398985480
|
|
DHARMA DHARMA
|
ICICI BANK LTD(508534)
|
|
32
|
Shambu Kalan
|
PB-09-005-137-001/30
(SURAJGARH)
|
2609005000NRG23270820220161731
|
27/08/2022
|
PARWINDER KAUR
|
2609005WL009250
|
PARWINDER KAUR
|
00048
|
BKID0006561
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398985450
|
|
PARVINDER KAUR W/O HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
33
|
Shambu Kalan
|
PB-09-005-137-001/50
(SURAJGARH)
|
2609005000NRG23270820220161734
|
27/08/2022
|
SUMAN RANI
|
2609005WL009250
|
SUMAN RANI
|
00048
|
BKID0006561
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398985506
|
|
SUMAN RANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
34
|
Shambu Kalan
|
PB-09-005-010-001/45
(BADOLI GUJRAN)
|
2609005000NRG23270820220161718
|
27/08/2022
|
GURMEET KAUR
|
2609005WL009249
|
GURMEET KAUR
|
00114
|
UTIB0SPCB01
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398985401
|
|
GURMIT KAUR W/O DAYAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
35
|
Shambu Kalan
|
PB-09-005-058-001/100
(GOPALPUR)
|
2609005000NRG23270820220162016
|
27/08/2022
|
PARKASH KAUR
|
2609005WL009257
|
PARKASH KAUR
|
00176
|
IDIB000R551
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398985413
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Shambu Kalan
|
PB-09-005-058-001/129
(GOPALPUR)
|
2609005000NRG23270820220162029
|
27/08/2022
|
MALKIT KAUR
|
2609005WL009257
|
MALKIT KAUR
|
00176
|
IDIB000R551
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398985409
|
|
MALKEET KAUR S/O HARMESH SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
37
|
Shambu Kalan
|
PB-09-005-058-001/160
(GOPALPUR)
|
2609005000NRG23270820220162032
|
27/08/2022
|
Mahinder kaur
|
2609005WL009257
|
Mahinder kaur
|
00176
|
IDIB000R551
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398985408
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
38
|
Shambu Kalan
|
PB-09-005-058-001/162
(GOPALPUR)
|
2609005000NRG23270820220162033
|
27/08/2022
|
GURBAKSH SINGH
|
2609005WL009257
|
GURBAKSH SINGH
|
00176
|
IDIB000R551
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398985416
|
|
GURBAKSH SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
Shambu Kalan
|
PB-09-005-058-001/178
(GOPALPUR)
|
2609005000NRG23270820220162036
|
27/08/2022
|
UTAM KAUR
|
2609005WL009257
|
UTAM KAUR
|
00176
|
IDIB000R551
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398985418
|
|
MRS UTTAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Shambu Kalan
|
PB-09-005-058-001/53
(GOPALPUR)
|
2609005000NRG23270820220162048
|
27/08/2022
|
HARBANS KAUR
|
2609005WL009257
|
HARBANS KAUR
|
00176
|
IDIB000R551
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398985417
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
41
|
Shambu Kalan
|
PB-09-005-058-001/62
(GOPALPUR)
|
2609005000NRG23270820220162049
|
27/08/2022
|
PRITAM SINGH
|
2609005WL009257
|
PRITAM SINGH
|
00176
|
IDIB000R551
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398985404
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
Shambu Kalan
|
PB-09-005-058-001/74
(GOPALPUR)
|
2609005000NRG23270820220162052
|
27/08/2022
|
AMAR SINGH
|
2609005WL009257
|
AMAR SINGH
|
00176
|
IDIB000R551
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398985407
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
Shambu Kalan
|
PB-09-005-058-001/78
(GOPALPUR)
|
2609005000NRG23270820220162053
|
27/08/2022
|
MAHINDER KAUR
|
2609005WL009257
|
MAHINDER KAUR
|
00176
|
IDIB000R551
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398985415
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
44
|
Shambu Kalan
|
PB-09-005-058-001/80
(GOPALPUR)
|
2609005000NRG23270820220162054
|
27/08/2022
|
JASVIR KAUR
|
2609005WL009257
|
JASVIR KAUR
|
00176
|
IDIB000R551
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398985436
|
|
JASVEER KAUR DO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Shambu Kalan
|
PB-09-005-058-001/81
(GOPALPUR)
|
2609005000NRG23270820220162055
|
27/08/2022
|
Harpal Kaur
|
2609005WL009257
|
Harpal Kaur
|
00176
|
IDIB000R551
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398985412
|
|
Mrs. HARPAL KAUR
|
INDIAN BANK(607105)
|
|
46
|
Shambu Kalan
|
PB-09-005-058-001/82
(GOPALPUR)
|
2609005000NRG23270820220162056
|
27/08/2022
|
MOHINDER KAUR
|
2609005WL009257
|
MOHINDER KAUR
|
00176
|
IDIB000R551
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398985405
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Shambu Kalan
|
PB-09-005-058-001/83
(GOPALPUR)
|
2609005000NRG23270820220162057
|
27/08/2022
|
DALEEP KAUR
|
2609005WL009257
|
DALEEP KAUR
|
00176
|
IDIB000R551
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398985410
|
|
DILIP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Shambu Kalan
|
PB-09-005-058-001/88
(GOPALPUR)
|
2609005000NRG23270820220162058
|
27/08/2022
|
Jarnail Kaur
|
2609005WL009257
|
Jarnail Kaur
|
00176
|
IDIB000R551
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398985414
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Shambu Kalan
|
PB-09-005-058-001/92
(GOPALPUR)
|
2609005000NRG23270820220162059
|
27/08/2022
|
BALBIR KAUR
|
2609005WL009257
|
BALBIR KAUR
|
00176
|
IDIB000R551
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398985411
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
50
|
Shambu Kalan
|
PB-09-005-058-001/95
(GOPALPUR)
|
2609005000NRG23270820220162060
|
27/08/2022
|
Gurmit Kaur
|
2609005WL009257
|
Gurmit Kaur
|
00176
|
IDIB000R551
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398985406
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
51
|
Shambu Kalan
|
PB-09-005-058-001/99
(GOPALPUR)
|
2609005000NRG23270820220162061
|
27/08/2022
|
Parkash Kaur
|
2609005WL009257
|
Parkash Kaur
|
00176
|
IDIB000R551
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398985422
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
52
|
Shambu Kalan
|
PB-09-005-010-001/30
(BADOLI GUJRAN)
|
2609005000NRG23270820220161712
|
27/08/2022
|
BANT RAM
|
2609005WL009249
|
BANT RAM
|
00177
|
IOBA0000515
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398985350
|
|
BANT RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Shambu Kalan
|
PB-09-005-010-001/30
(BADOLI GUJRAN)
|
2609005000NRG23270820220161690
|
27/08/2022
|
BANT RAM
|
2609005WL009248
|
BANT RAM
|
00177
|
IOBA0000515
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398985349
|
|
BANT RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Shambu Kalan
|
PB-09-005-010-001/36
(BADOLI GUJRAN)
|
2609005000NRG23270820220161691
|
27/08/2022
|
HARBHINDER SINGH
|
2609005WL009248
|
HARBHINDER SINGH
|
00177
|
IOBA0000515
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398985371
|
|
HARBHINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Shambu Kalan
|
PB-09-005-010-001/36
(BADOLI GUJRAN)
|
2609005000NRG23270820220161713
|
27/08/2022
|
HARBHINDER SINGH
|
2609005WL009249
|
HARBHINDER SINGH
|
00177
|
IOBA0000515
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398985372
|
|
HARBHINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Shambu Kalan
|
PB-09-005-010-001/43
(BADOLI GUJRAN)
|
2609005000NRG23270820220161716
|
27/08/2022
|
NARINDER KAUR
|
2609005WL009249
|
NARINDER KAUR
|
00177
|
IOBA0000515
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398985352
|
|
NARINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Shambu Kalan
|
PB-09-005-010-001/43
(BADOLI GUJRAN)
|
2609005000NRG23270820220161694
|
27/08/2022
|
NARINDER KAUR
|
2609005WL009248
|
NARINDER KAUR
|
00177
|
IOBA0000515
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398985373
|
|
NARINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Shambu Kalan
|
PB-09-005-010-001/57
(BADOLI GUJRAN)
|
2609005000NRG23270820220161699
|
27/08/2022
|
RIMPI RANI
|
2609005WL009248
|
RIMPI RANI
|
00177
|
IOBA0000515
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398985374
|
|
RIMPI RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Shambu Kalan
|
PB-09-005-010-001/57
(BADOLI GUJRAN)
|
2609005000NRG23270820220161721
|
27/08/2022
|
RIMPI RANI
|
2609005WL009249
|
RIMPI RANI
|
00177
|
IOBA0000515
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398985375
|
|
RIMPI RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Shambu Kalan
|
PB-09-005-010-001/74
(BADOLI GUJRAN)
|
2609005000NRG23270820220161725
|
27/08/2022
|
SURJEET KAUR
|
2609005WL009249
|
SURJEET KAUR
|
00177
|
IOBA0000515
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398985348
|
|
SURJIT KAUR WO FAKIRIA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Shambu Kalan
|
PB-09-005-058-001/165
(GOPALPUR)
|
2609005000NRG23270820220162034
|
27/08/2022
|
SWARAN KAUR
|
2609005WL009257
|
SWARAN KAUR
|
00177
|
IOBA0000515
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398985351
|
|
SWARAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
62
|
Shambu Kalan
|
PB-09-005-058-001/4
(GOPALPUR)
|
2609005000NRG23270820220162047
|
27/08/2022
|
KAKA SINGH
|
2609005WL009257
|
KAKA SINGH
|
00177
|
IOBA0003776
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398985396
|
|
KAKA SINGH S/O MEHAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
63
|
Shambu Kalan
|
PB-09-004-007-001/101
(BAPROR)
|
2609004000NRG23270820220161793
|
27/08/2022
|
Lakhwinder Kaur
|
2609004WL009252
|
Lakhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398985454
|
|
LAKHWINDER KAUR W O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
Shambu Kalan
|
PB-09-004-007-001/101
(BAPROR)
|
2609004000NRG23270820220161792
|
27/08/2022
|
Lakhwinder Kaur
|
2609004WL009252
|
Lakhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398985453
|
|
LAKHWINDER KAUR W O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Shambu Kalan
|
PB-09-004-007-001/103
(BAPROR)
|
2609004000NRG23270820220161796
|
27/08/2022
|
Salinder Kaur
|
2609004WL009252
|
Salinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398985479
|
|
MRS SALINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Shambu Kalan
|
PB-09-004-007-001/103
(BAPROR)
|
2609004000NRG23270820220161795
|
27/08/2022
|
Salinder Kaur
|
2609004WL009252
|
Salinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398985478
|
|
MRS SALINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Shambu Kalan
|
PB-09-004-007-001/103
(BAPROR)
|
2609004000NRG23270820220161794
|
27/08/2022
|
Salinder Kaur
|
2609004WL009252
|
Salinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398985477
|
|
MRS SALINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Shambu Kalan
|
PB-09-004-007-001/112
(BAPROR)
|
2609004000NRG23270820220161804
|
27/08/2022
|
Shinder Kaur
|
2609004WL009252
|
Shinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398985460
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Shambu Kalan
|
PB-09-004-007-001/112
(BAPROR)
|
2609004000NRG23270820220161803
|
27/08/2022
|
Shinder Kaur
|
2609004WL009252
|
Shinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398985459
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Shambu Kalan
|
PB-09-004-007-001/112
(BAPROR)
|
2609004000NRG23270820220161802
|
27/08/2022
|
Shinder Kaur
|
2609004WL009252
|
Shinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398985458
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Shambu Kalan
|
PB-09-004-007-001/177
(BAPROR)
|
2609004000NRG23270820220161815
|
27/08/2022
|
jagir singh
|
2609004WL009252
|
jagir singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398985484
|
|
JAGIR SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
Shambu Kalan
|
PB-09-004-007-001/177
(BAPROR)
|
2609004000NRG23270820220161814
|
27/08/2022
|
jagir singh
|
2609004WL009252
|
jagir singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398985483
|
|
JAGIR SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
Shambu Kalan
|
PB-09-004-007-001/177
(BAPROR)
|
2609004000NRG23270820220161813
|
27/08/2022
|
jagir singh
|
2609004WL009252
|
jagir singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398985482
|
|
JAGIR SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
Shambu Kalan
|
PB-09-004-007-001/179
(BAPROR)
|
2609004000NRG23270820220161817
|
27/08/2022
|
labh kaur
|
2609004WL009252
|
labh kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398985486
|
|
LABH KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
Shambu Kalan
|
PB-09-004-007-001/179
(BAPROR)
|
2609004000NRG23270820220161816
|
27/08/2022
|
labh kaur
|
2609004WL009252
|
labh kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398985485
|
|
LABH KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
Shambu Kalan
|
PB-09-004-007-001/27
(BAPROR)
|
2609004000NRG23270820220161844
|
27/08/2022
|
ROSHNI
|
2609004WL009252
|
ROSHNI
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398985397
|
|
ROSHNI DEVI W/O NIRMAL SINGH
|
AXIS BANK(607153)
|
|
77
|
Shambu Kalan
|
PB-09-004-007-001/27
(BAPROR)
|
2609004000NRG23270820220161843
|
27/08/2022
|
ROSHNI
|
2609004WL009252
|
ROSHNI
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398985354
|
|
ROSHNI DEVI W/O NIRMAL SINGH
|
AXIS BANK(607153)
|
|
78
|
Shambu Kalan
|
PB-09-004-007-001/27
(BAPROR)
|
2609004000NRG23270820220161842
|
27/08/2022
|
ROSHNI
|
2609004WL009252
|
ROSHNI
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398985353
|
|
ROSHNI DEVI W/O NIRMAL SINGH
|
AXIS BANK(607153)
|
|
79
|
Shambu Kalan
|
PB-09-004-007-001/29
(BAPROR)
|
2609004000NRG23270820220161847
|
27/08/2022
|
Raj Rani
|
2609004WL009252
|
Raj Rani
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398985463
|
|
RAJ RANI W O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
Shambu Kalan
|
PB-09-004-007-001/29
(BAPROR)
|
2609004000NRG23270820220161846
|
27/08/2022
|
Raj Rani
|
2609004WL009252
|
Raj Rani
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398985462
|
|
RAJ RANI W O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
Shambu Kalan
|
PB-09-004-007-001/29
(BAPROR)
|
2609004000NRG23270820220161845
|
27/08/2022
|
Raj Rani
|
2609004WL009252
|
Raj Rani
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398985461
|
|
RAJ RANI W O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
Shambu Kalan
|
PB-09-004-007-001/35
(BAPROR)
|
2609004000NRG23270820220161850
|
27/08/2022
|
TEJ KAUR
|
2609004WL009252
|
TEJ KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398985357
|
|
TEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
Shambu Kalan
|
PB-09-004-007-001/35
(BAPROR)
|
2609004000NRG23270820220161849
|
27/08/2022
|
TEJ KAUR
|
2609004WL009252
|
TEJ KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398985356
|
|
TEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
Shambu Kalan
|
PB-09-004-007-001/35
(BAPROR)
|
2609004000NRG23270820220161848
|
27/08/2022
|
TEJ KAUR
|
2609004WL009252
|
TEJ KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398985355
|
|
TEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
Shambu Kalan
|
PB-09-004-007-001/45
(BAPROR)
|
2609004000NRG23270820220161876
|
27/08/2022
|
BHAJAN KAUR
|
2609004WL009253
|
BHAJAN KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398985380
|
|
Gursewak Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Shambu Kalan
|
PB-09-004-007-001/45
(BAPROR)
|
2609004000NRG23270820220161854
|
27/08/2022
|
BHAJAN KAUR
|
2609004WL009252
|
BHAJAN KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398985379
|
|
Gursewak Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Shambu Kalan
|
PB-09-004-007-001/45
(BAPROR)
|
2609004000NRG23270820220161853
|
27/08/2022
|
BHAJAN KAUR
|
2609004WL009252
|
BHAJAN KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398985378
|
|
Gursewak Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Shambu Kalan
|
PB-09-004-007-001/59
(BAPROR)
|
2609004000NRG23270820220161856
|
27/08/2022
|
RAJ KAUR
|
2609004WL009252
|
RAJ KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398985361
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Shambu Kalan
|
PB-09-004-007-001/59
(BAPROR)
|
2609004000NRG23270820220161855
|
27/08/2022
|
RAJ KAUR
|
2609004WL009252
|
RAJ KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398985360
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Shambu Kalan
|
PB-09-004-007-001/60
(BAPROR)
|
2609004000NRG23270820220161859
|
27/08/2022
|
GURNAM KAUR
|
2609004WL009252
|
GURNAM KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398985364
|
|
GURNAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Shambu Kalan
|
PB-09-004-007-001/60
(BAPROR)
|
2609004000NRG23270820220161858
|
27/08/2022
|
GURNAM KAUR
|
2609004WL009252
|
GURNAM KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398985363
|
|
GURNAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Shambu Kalan
|
PB-09-004-007-001/60
(BAPROR)
|
2609004000NRG23270820220161857
|
27/08/2022
|
GURNAM KAUR
|
2609004WL009252
|
GURNAM KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398985362
|
|
GURNAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Shambu Kalan
|
PB-09-004-007-001/8
(BAPROR)
|
2609004000NRG23270820220161877
|
27/08/2022
|
BALVIR SINGH
|
2609004WL009253
|
BALVIR SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Rejected
|
02/09/2022
|
|
4398985369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
Shambu Kalan
|
PB-09-004-007-001/8
(BAPROR)
|
2609004000NRG23270820220161868
|
27/08/2022
|
BALVIR SINGH
|
2609004WL009252
|
BALVIR SINGH
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Rejected
|
02/09/2022
|
|
4398985368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
Shambu Kalan
|
PB-09-004-007-001/82
(BAPROR)
|
2609004000NRG23270820220161871
|
27/08/2022
|
Kulwinder Kaur
|
2609004WL009252
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398985468
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Shambu Kalan
|
PB-09-004-007-001/82
(BAPROR)
|
2609004000NRG23270820220161870
|
27/08/2022
|
Kulwinder Kaur
|
2609004WL009252
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398985467
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Shambu Kalan
|
PB-09-004-007-001/82
(BAPROR)
|
2609004000NRG23270820220161869
|
27/08/2022
|
Kulwinder Kaur
|
2609004WL009252
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398985466
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Shambu Kalan
|
PB-09-004-007-001/90
(BAPROR)
|
2609004000NRG23270820220161872
|
27/08/2022
|
Chhinder Singh
|
2609004WL009252
|
Chhinder Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398985503
|
|
SINDER SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
Shambu Kalan
|
PB-09-004-007-001/90
(BAPROR)
|
2609004000NRG23270820220161874
|
27/08/2022
|
Chhinder Singh
|
2609004WL009252
|
Chhinder Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398985505
|
|
SINDER SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
Shambu Kalan
|
PB-09-004-007-001/90
(BAPROR)
|
2609004000NRG23270820220161873
|
27/08/2022
|
Chhinder Singh
|
2609004WL009252
|
Chhinder Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398985504
|
|
SINDER SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
Shambu Kalan
|
PB-09-004-017-001/14
(CHATAR NAGAR)
|
2609004000NRG23270820220162064
|
27/08/2022
|
BALJIT KAUR
|
2609004WL009258
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398985474
|
|
SMT. BALJIT KAUR W/O SH MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Shambu Kalan
|
PB-09-004-017-001/14
(CHATAR NAGAR)
|
2609004000NRG23270820220162082
|
27/08/2022
|
BALJIT KAUR
|
2609004WL009259
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398985476
|
|
SMT. BALJIT KAUR W/O SH MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Shambu Kalan
|
PB-09-004-017-001/14
(CHATAR NAGAR)
|
2609004000NRG23270820220162081
|
27/08/2022
|
BALJIT KAUR
|
2609004WL009259
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398985475
|
|
SMT. BALJIT KAUR W/O SH MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63450
|
63450
|
|
|
|
|
|
|
|
|
104
|
Shambu Kalan
|
PB-09-004-017-001/3
(CHATAR NAGAR)
|
2609004000NRG23270820220162067
|
27/08/2022
|
HAKAM SINGH
|
2609004WL009258
|
HAKAM SINGH
|
00349
|
PSIB0000223
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398985339
|
|
HAKAM SINGH SO ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Shambu Kalan
|
PB-09-004-017-001/3
(CHATAR NAGAR)
|
2609004000NRG23270820220162090
|
27/08/2022
|
HAKAM SINGH
|
2609004WL009259
|
HAKAM SINGH
|
00349
|
PSIB0000223
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398985341
|
|
HAKAM SINGH SO ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Shambu Kalan
|
PB-09-004-017-001/3
(CHATAR NAGAR)
|
2609004000NRG23270820220162089
|
27/08/2022
|
HAKAM SINGH
|
2609004WL009259
|
HAKAM SINGH
|
00349
|
PSIB0000223
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398985340
|
|
HAKAM SINGH SO ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Shambu Kalan
|
PB-09-004-017-001/8
(CHATAR NAGAR)
|
2609004000NRG23270820220162113
|
27/08/2022
|
Nachattar Singh
|
2609004WL009259
|
Nachattar Singh
|
00349
|
PSIB0000223
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398985342
|
|
NACHHATTAR SINGH S/O BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Shambu Kalan
|
PB-09-004-017-001/8
(CHATAR NAGAR)
|
2609004000NRG23270820220162076
|
27/08/2022
|
Nachattar Singh
|
2609004WL009258
|
Nachattar Singh
|
00349
|
PSIB0000223
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398985343
|
|
NACHHATTAR SINGH S/O BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Shambu Kalan
|
PB-09-004-017-001/8
(CHATAR NAGAR)
|
2609004000NRG23270820220162115
|
27/08/2022
|
Raj Kaur
|
2609004WL009259
|
Raj Kaur
|
00349
|
PSIB0000223
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398985345
|
|
RAJ KAUR WO NACHATAR SINGH
|
BANK OF BARODA(606985)
|
|
110
|
Shambu Kalan
|
PB-09-004-017-001/8
(CHATAR NAGAR)
|
2609004000NRG23270820220162114
|
27/08/2022
|
Raj Kaur
|
2609004WL009259
|
Raj Kaur
|
00349
|
PSIB0000223
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398985344
|
|
RAJ KAUR WO NACHATAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
111
|
Shambu Kalan
|
PB-09-004-007-001/11
(BAPROR)
|
2609004000NRG23270820220161797
|
27/08/2022
|
JANGIR SINGH
|
2609004WL009252
|
JANGIR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398985376
|
|
JAGIR SINGH S O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
Shambu Kalan
|
PB-09-004-007-001/11
(BAPROR)
|
2609004000NRG23270820220161799
|
27/08/2022
|
JANGIR SINGH
|
2609004WL009252
|
JANGIR SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398985377
|
|
JAGIR SINGH S O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
Shambu Kalan
|
PB-09-004-007-001/44
(BAPROR)
|
2609004000NRG23270820220161852
|
27/08/2022
|
Bhinder Kaur
|
2609004WL009252
|
Bhinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398985359
|
|
Bhupinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
Shambu Kalan
|
PB-09-004-007-001/44
(BAPROR)
|
2609004000NRG23270820220161851
|
27/08/2022
|
Bhinder Kaur
|
2609004WL009252
|
Bhinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398985358
|
|
Bhupinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
Shambu Kalan
|
PB-09-004-007-001/71
(BAPROR)
|
2609004000NRG23270820220161865
|
27/08/2022
|
RAJ KAUR
|
2609004WL009252
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398985366
|
|
RAJ KAUR W/O SUKHDEV SINGH
|
AXIS BANK(607153)
|
|
116
|
Shambu Kalan
|
PB-09-004-007-001/71
(BAPROR)
|
2609004000NRG23270820220161864
|
27/08/2022
|
RAJ KAUR
|
2609004WL009252
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398985365
|
|
RAJ KAUR W/O SUKHDEV SINGH
|
AXIS BANK(607153)
|
|
117
|
Shambu Kalan
|
PB-09-004-007-001/71
(BAPROR)
|
2609004000NRG23270820220161862
|
27/08/2022
|
RAJ KAUR
|
2609004WL009252
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398985367
|
|
RAJ KAUR W/O SUKHDEV SINGH
|
AXIS BANK(607153)
|
|
118
|
Shambu Kalan
|
PB-09-004-007-001/71
(BAPROR)
|
2609004000NRG23270820220161863
|
27/08/2022
|
SUKHDEV SINGH
|
2609004WL009252
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398985370
|
|
SUKHDEV SINGH SO BAG SINGH
|
AXIS BANK(607153)
|
|
119
|
Shambu Kalan
|
PB-09-004-007-001/74
(BAPROR)
|
2609004000NRG23270820220161867
|
27/08/2022
|
Gurmit Kaur
|
2609004WL009252
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
02/09/2022
|
|
4398985465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
120
|
Shambu Kalan
|
PB-09-004-007-001/74
(BAPROR)
|
2609004000NRG23270820220161866
|
27/08/2022
|
Gurmit Kaur
|
2609004WL009252
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398985464
|
|
Gurmeet Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
121
|
Shambu Kalan
|
PB-09-005-010-001/13
(BADOLI GUJRAN)
|
2609005000NRG23270820220161686
|
27/08/2022
|
BALVIR SINGH
|
2609005WL009248
|
BALVIR SINGH
|
00354
|
PUNB0040100
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398985346
|
|
BALBIR SINGH S/O DIYAL SINGH
|
BANK OF INDIA(508505)
|
|
122
|
Shambu Kalan
|
PB-09-005-098-001/32
(MANGPUR)
|
2609005000NRG23270820220162003
|
27/08/2022
|
KARNAIL SINGH
|
2609005WL009256
|
KARNAIL SINGH
|
00354
|
PUNB0040100
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398985347
|
|
KARNAIL SINGH &D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
123
|
Shambu Kalan
|
PB-09-004-017-001/12
(CHATAR NAGAR)
|
2609004000NRG23270820220162063
|
27/08/2022
|
CHARANJIT KAUR
|
2609004WL009258
|
CHARANJIT KAUR
|
00415
|
SBIN0001712
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398985421
|
|
CHARANJIT KAUR W/O SH SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Shambu Kalan
|
PB-09-004-017-001/12
(CHATAR NAGAR)
|
2609004000NRG23270820220162080
|
27/08/2022
|
CHARANJIT KAUR
|
2609004WL009259
|
CHARANJIT KAUR
|
00415
|
SBIN0001712
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398985420
|
|
CHARANJIT KAUR W/O SH SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Shambu Kalan
|
PB-09-004-017-001/12
(CHATAR NAGAR)
|
2609004000NRG23270820220162079
|
27/08/2022
|
CHARANJIT KAUR
|
2609004WL009259
|
CHARANJIT KAUR
|
00415
|
SBIN0001712
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398985419
|
|
CHARANJIT KAUR W/O SH SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Shambu Kalan
|
PB-09-005-010-001/59
(BADOLI GUJRAN)
|
2609005000NRG23270820220161700
|
27/08/2022
|
GURMIT KAUR
|
2609005WL009248
|
GURMIT KAUR
|
00415
|
SBIN0001712
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398985387
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Shambu Kalan
|
PB-09-005-010-001/59
(BADOLI GUJRAN)
|
2609005000NRG23270820220161722
|
27/08/2022
|
GURMIT KAUR
|
2609005WL009249
|
GURMIT KAUR
|
00415
|
SBIN0001712
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398985388
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
128
|
Shambu Kalan
|
PB-09-005-010-001/72
(BADOLI GUJRAN)
|
2609005000NRG23270820220161723
|
27/08/2022
|
MANPREET KAUR
|
2609005WL009249
|
MANPREET KAUR
|
00415
|
SBIN0003541
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398985389
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Shambu Kalan
|
PB-09-005-010-001/72
(BADOLI GUJRAN)
|
2609005000NRG23270820220161701
|
27/08/2022
|
MANPREET KAUR
|
2609005WL009248
|
MANPREET KAUR
|
00415
|
SBIN0003541
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398985390
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
130
|
Shambu Kalan
|
PB-09-005-058-001/114
(GOPALPUR)
|
2609005000NRG23270820220162019
|
27/08/2022
|
SANDEEP KAUR
|
2609005WL009257
|
SANDEEP KAUR
|
00415
|
SBIN0050015
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398985472
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Shambu Kalan
|
PB-09-005-058-001/118
(GOPALPUR)
|
2609005000NRG23270820220162021
|
27/08/2022
|
SAPURANI
|
2609005WL009257
|
SAPURANI
|
00415
|
SBIN0050015
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398985494
|
|
MRS SAPURANI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Shambu Kalan
|
PB-09-005-058-001/69
(GOPALPUR)
|
2609005000NRG23270820220162051
|
27/08/2022
|
BHAGWANTI KAUR
|
2609005WL009257
|
BHAGWANTI KAUR
|
00415
|
SBIN0050015
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398985495
|
|
MS BHAGWANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
133
|
Shambu Kalan
|
PB-09-004-017-001/18
(CHATAR NAGAR)
|
2609004000NRG23270820220162084
|
27/08/2022
|
SWARAN KAUR
|
2609004WL009259
|
SWARAN KAUR
|
00415
|
SBIN0050016
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398985426
|
|
MRS SWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Shambu Kalan
|
PB-09-004-017-001/18
(CHATAR NAGAR)
|
2609004000NRG23270820220162083
|
27/08/2022
|
SWARAN KAUR
|
2609004WL009259
|
SWARAN KAUR
|
00415
|
SBIN0050016
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398985425
|
|
MRS SWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Shambu Kalan
|
PB-09-004-017-001/31
(CHATAR NAGAR)
|
2609004000NRG23270820220162069
|
27/08/2022
|
Karam Singh
|
2609004WL009258
|
Karam Singh
|
00415
|
SBIN0050016
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398985493
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Shambu Kalan
|
PB-09-004-017-001/31
(CHATAR NAGAR)
|
2609004000NRG23270820220162094
|
27/08/2022
|
Karam Singh
|
2609004WL009259
|
Karam Singh
|
00415
|
SBIN0050016
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398985492
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Shambu Kalan
|
PB-09-004-017-001/31
(CHATAR NAGAR)
|
2609004000NRG23270820220162093
|
27/08/2022
|
Karam Singh
|
2609004WL009259
|
Karam Singh
|
00415
|
SBIN0050016
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398985491
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Shambu Kalan
|
PB-09-004-017-001/43
(CHATAR NAGAR)
|
2609004000NRG23270820220162100
|
27/08/2022
|
Premo
|
2609004WL009259
|
Premo
|
00415
|
SBIN0050016
|
1410
|
1410
|
Rejected
|
02/09/2022
|
|
4398985490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
Shambu Kalan
|
PB-09-005-058-001/113
(GOPALPUR)
|
2609005000NRG23270820220162018
|
27/08/2022
|
MAHINDER KAUR
|
2609005WL009257
|
MAHINDER KAUR
|
00415
|
SBIN0050016
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398985438
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Shambu Kalan
|
PB-09-005-058-001/115
(GOPALPUR)
|
2609005000NRG23270820220162020
|
27/08/2022
|
JASWINDER KAUR
|
2609005WL009257
|
JASWINDER KAUR
|
00415
|
SBIN0050016
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398985439
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
Shambu Kalan
|
PB-09-005-058-001/119
(GOPALPUR)
|
2609005000NRG23270820220162022
|
27/08/2022
|
BHUPINDER KAUR
|
2609005WL009257
|
BHUPINDER KAUR
|
00415
|
SBIN0050016
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398985440
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Shambu Kalan
|
PB-09-005-058-001/120
(GOPALPUR)
|
2609005000NRG23270820220162024
|
27/08/2022
|
RANI KAUR
|
2609005WL009257
|
RANI KAUR
|
00415
|
SBIN0050016
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398985442
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
Shambu Kalan
|
PB-09-005-058-001/124
(GOPALPUR)
|
2609005000NRG23270820220162026
|
27/08/2022
|
JASVIR KAUR
|
2609005WL009257
|
JASVIR KAUR
|
00415
|
SBIN0050016
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398985443
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Shambu Kalan
|
PB-09-005-058-001/126
(GOPALPUR)
|
2609005000NRG23270820220162027
|
27/08/2022
|
RAJ KAUR
|
2609005WL009257
|
RAJ KAUR
|
00415
|
SBIN0050016
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398985393
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Shambu Kalan
|
PB-09-005-058-001/144
(GOPALPUR)
|
2609005000NRG23270820220162031
|
27/08/2022
|
GURMEET KAUR
|
2609005WL009257
|
GURMEET KAUR
|
00415
|
SBIN0050016
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398985395
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Shambu Kalan
|
PB-09-005-058-001/68
(GOPALPUR)
|
2609005000NRG23270820220162050
|
27/08/2022
|
MAHINDER KAUR
|
2609005WL009257
|
MAHINDER KAUR
|
00415
|
SBIN0050016
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398985445
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Shambu Kalan
|
PB-09-005-098-001/11
(MANGPUR)
|
2609005000NRG23270820220161998
|
27/08/2022
|
JASVIR KAUR
|
2609005WL009256
|
JASVIR KAUR
|
00415
|
SBIN0050016
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398985446
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Shambu Kalan
|
PB-09-005-098-001/46
(MANGPUR)
|
2609005000NRG23270820220162006
|
27/08/2022
|
GURPAL SINGH
|
2609005WL009256
|
GURPAL SINGH
|
00415
|
SBIN0050016
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398985447
|
|
GURPAL SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
Shambu Kalan
|
PB-09-005-098-001/60
(MANGPUR)
|
2609005000NRG23270820220162008
|
27/08/2022
|
DEVINDER KAUR
|
2609005WL009256
|
DEVINDER KAUR
|
00415
|
SBIN0050016
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398985448
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Shambu Kalan
|
PB-09-005-098-001/64
(MANGPUR)
|
2609005000NRG23270820220162010
|
27/08/2022
|
PARAMJEET KAUR
|
2609005WL009256
|
PARAMJEET KAUR
|
00415
|
SBIN0050016
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398985449
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
151
|
Shambu Kalan
|
PB-09-004-074-001/125
(NANHERA)
|
2609012000NRG23270820220161880
|
27/08/2022
|
Kulwinder Singh
|
2609012WL009254
|
Kulwinder Singh
|
00415
|
SBIN0050142
|
1692
|
1692
|
Rejected
|
02/09/2022
|
|
4398985509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
Shambu Kalan
|
PB-09-004-074-001/125
(NANHERA)
|
2609012000NRG23270820220161932
|
27/08/2022
|
Kulwinder Singh
|
2609012WL009255
|
Kulwinder Singh
|
00415
|
SBIN0050142
|
1128
|
1128
|
Rejected
|
02/09/2022
|
|
4398985508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
Shambu Kalan
|
PB-09-004-074-001/125
(NANHERA)
|
2609012000NRG23270820220161744
|
27/08/2022
|
Kulwinder Singh
|
2609012WL009251
|
Kulwinder Singh
|
00415
|
SBIN0050142
|
1410
|
1410
|
Rejected
|
02/09/2022
|
|
4398985507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
Shambu Kalan
|
PB-09-004-074-001/25
(NANHERA)
|
2609012000NRG23270820220161747
|
27/08/2022
|
Roshni Devi
|
2609012WL009251
|
Roshni Devi
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398985496
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Shambu Kalan
|
PB-09-004-074-001/25
(NANHERA)
|
2609012000NRG23270820220161883
|
27/08/2022
|
Roshni Devi
|
2609012WL009254
|
Roshni Devi
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398985497
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Shambu Kalan
|
PB-09-004-074-001/25
(NANHERA)
|
2609012000NRG23270820220161935
|
27/08/2022
|
Roshni Devi
|
2609012WL009255
|
Roshni Devi
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398985498
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Shambu Kalan
|
PB-09-004-074-001/6
(NANHERA)
|
2609012000NRG23270820220161755
|
27/08/2022
|
RAJINDER SINGH
|
2609012WL009251
|
RAJINDER SINGH
|
00415
|
SBIN0050142
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398985500
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Shambu Kalan
|
PB-09-004-074-001/6
(NANHERA)
|
2609012000NRG23270820220161945
|
27/08/2022
|
RAJINDER SINGH
|
2609012WL009255
|
RAJINDER SINGH
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398985499
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Shambu Kalan
|
PB-09-004-074-001/6
(NANHERA)
|
2609012000NRG23270820220161891
|
27/08/2022
|
RAJINDER SINGH
|
2609012WL009254
|
RAJINDER SINGH
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398985501
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Shambu Kalan
|
PB-09-004-074-001/65
(NANHERA)
|
2609012000NRG23270820220161946
|
27/08/2022
|
KIRPAL SINGH
|
2609012WL009255
|
KIRPAL SINGH
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398985400
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Shambu Kalan
|
PB-09-004-074-001/65
(NANHERA)
|
2609012000NRG23270820220161892
|
27/08/2022
|
KIRPAL SINGH
|
2609012WL009254
|
KIRPAL SINGH
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398985399
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Shambu Kalan
|
PB-09-004-074-001/65
(NANHERA)
|
2609012000NRG23270820220161756
|
27/08/2022
|
KIRPAL SINGH
|
2609012WL009251
|
KIRPAL SINGH
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398985398
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Shambu Kalan
|
PB-09-004-074-001/87
(NANHERA)
|
2609012000NRG23270820220161893
|
27/08/2022
|
Sita Rani
|
2609012WL009254
|
Sita Rani
|
00415
|
SBIN0050142
|
1974
|
1974
|
Rejected
|
02/09/2022
|
|
4398985470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
Shambu Kalan
|
PB-09-004-074-001/87
(NANHERA)
|
2609012000NRG23270820220161947
|
27/08/2022
|
Sita Rani
|
2609012WL009255
|
Sita Rani
|
00415
|
SBIN0050142
|
846
|
846
|
Rejected
|
02/09/2022
|
|
4398985471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
Shambu Kalan
|
PB-09-004-074-001/87
(NANHERA)
|
2609012000NRG23270820220161757
|
27/08/2022
|
Sita Rani
|
2609012WL009251
|
Sita Rani
|
00415
|
SBIN0050142
|
1974
|
1974
|
Rejected
|
02/09/2022
|
|
4398985469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
166
|
Shambu Kalan
|
PB-09-005-058-001/12
(GOPALPUR)
|
2609005000NRG23270820220162023
|
27/08/2022
|
BHAG KAUR
|
2609005WL009257
|
BHAG KAUR
|
00415
|
SBIN0050446
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398985441
|
|
MRS BHAG KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Shambu Kalan
|
PB-09-005-058-001/127
(GOPALPUR)
|
2609005000NRG23270820220162028
|
27/08/2022
|
SHEELO KAUR
|
2609005WL009257
|
SHEELO KAUR
|
00415
|
SBIN0050446
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398985394
|
|
MR KULWANT SINGH SO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Shambu Kalan
|
PB-09-005-058-001/168
(GOPALPUR)
|
2609005000NRG23270820220162035
|
27/08/2022
|
AMARJEET KAUR
|
2609005WL009257
|
AMARJEET KAUR
|
00415
|
SBIN0050446
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398985444
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
169
|
Shambu Kalan
|
PB-09-005-058-001/107
(GOPALPUR)
|
2609005000NRG23270820220162017
|
27/08/2022
|
GURPREET KAUR
|
2609005WL009257
|
GURPREET KAUR
|
00415
|
SBIN0051215
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398985437
|
|
GURPREET KAUR W/O GURNAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
170
|
Shambu Kalan
|
PB-09-005-098-001/29
(MANGPUR)
|
2609005000NRG23270820220162001
|
27/08/2022
|
GURNAM KAUR
|
2609005WL009256
|
GURNAM KAUR
|
00415
|
SBIN0051345
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398985481
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
Shambu Kalan
|
PB-09-005-098-001/30
(MANGPUR)
|
2609005000NRG23270820220162002
|
27/08/2022
|
HARMESH SINGH
|
2609005WL009256
|
HARMESH SINGH
|
00415
|
SBIN0051345
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398985510
|
|
MR HARMESH SINGH SO TARLOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Shambu Kalan
|
PB-09-005-098-001/33
(MANGPUR)
|
2609005000NRG23270820220162004
|
27/08/2022
|
PARSAN KAUR
|
2609005WL009256
|
PARSAN KAUR
|
00415
|
SBIN0051345
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398985473
|
|
PARSIN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243084
|
243084
|
|
|
|
|
|
|
|